[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2425  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2942237510.002024-08-253875Actual
127806.002023-04-269665Actual
81893000.002022-12-276115Budget
3504617767.002025-01-249465Actual
2598129922.002024-05-253375Actual
25660-16755.302024-05-249275Actual
1476441.002022-06-267615Actual
33851753.002024-12-268115Actual
29344471.002024-08-257315Actual
943515024.002023-01-243375Actual
2185328151.002024-01-245365Actual
1167112147.002023-03-262875Actual
31592540.002024-10-256715Actual
2586200.002022-07-276715Budget
38521162263.002025-04-263575Actual
1877270.002023-10-267115Actual
826180.002022-12-277165Budget
2591467.002024-05-258215Actual
933950.002023-01-248215Budget
197945214.002023-11-266215Actual
11565392.002023-03-267615Actual
11647161.002023-03-268965Actual
13712264.002023-05-266715Actual
31595176.002024-10-257115Actual
2823273.002024-07-268265Actual
22844351.002024-02-247365Actual
24857-194.002024-04-259115Actual
60022545.002022-10-266165Actual
218919288.002024-01-24875Actual
7168203.002022-11-269065Actual
259334523.002024-05-256265Actual
12680434.002023-04-266615Actual
44056105.002022-05-2610165Actual
1055340744.002023-02-243575Actual
44295647.002022-05-26675Actual
14808340861.002023-06-264675Actual
36175248.002025-02-246765Actual
36147716.002025-02-247615Actual
327455317.002024-11-256165Actual
17814134.002023-09-268565Actual
2088310.002023-12-279665Actual
12772101.002023-04-268565Actual
177944970.002023-09-266165Actual
1565305900.002022-06-2610165Budget
1373644051.002023-05-265365Actual
336480.002022-05-266515Budget
399200.002022-05-266765Budget
20867336.002023-12-277465Actual
2091416640.002023-12-2710075Actual
71154600.002022-11-265265Budget
19849235.002023-11-269065Actual
1681492967.002023-08-263575Actual
22866564811.002024-02-24675Actual
20836201.002023-12-277815Actual
82702100.002022-12-277665Budget
9372480.002023-01-246665Budget
28272493773.002024-07-264675Actual
10448792.002023-02-247715Actual
829329232.002022-12-279465Actual
18778638.002023-10-268015Actual
33906111226.002024-12-261575Actual
2189856047.002024-01-242175Actual
2090115622.002023-12-272875Actual
11657971221.002023-03-26475Actual
3162055973.002024-10-256065Actual
1055520232.002023-02-243875Actual
7160157.002022-11-268365Actual
10516100.002023-02-248365Budget
23808473.002024-03-256515Actual
23809430.002024-03-256615Actual
350205158.002025-01-246165Actual
2939520272.002024-08-259465Actual
151326400.002022-06-266065Budget
21872592.002024-01-248065Actual
14754318.002023-06-266565Actual
3736133.002022-08-268515Actual
28229302.002024-07-267865Actual
36198416.002025-02-249765Actual
20886349163.002023-12-2710165Actual
1274754.002023-04-267165Actual
37310576.002025-03-269215Actual
29360313.002024-08-259415Actual
3166047217.002024-10-251975Actual
4900200.002022-09-267465Budget
3053712711.002024-09-252275Actual
719419443.002022-11-263275Actual
15766103557.002023-07-271375Actual
3613664584.002025-02-246015Actual
1371586.002023-05-267115Actual
8225720.002022-12-278715Actual
15706324.002023-07-277315Actual
2645144.002022-07-276865Actual
384823478.002025-04-267665Actual
19837250.002023-11-267465Actual
3622297604.002025-02-243775Actual
2385647.002024-03-258265Actual
380438500.002022-08-269965Actual
3054958679.002024-09-253975Actual
1378034101.002023-05-261975Actual
1161980.002023-03-267165Budget
3762380.002022-08-266665Budget
5959353.002022-10-267315Actual
116043058.002023-03-266165Actual
2819776.002024-07-268215Actual
270334424.002024-06-256215Actual
1681626827.002023-08-263875Actual
3795650.002022-08-268765Budget
2287552502.002024-02-242175Actual
3806106600.002022-08-2610165Budget
4831200.002022-09-266815Budget
3771750.002022-08-267265Budget
599916900.002022-10-265765Budget
2186547.002024-01-247165Actual
70683000.002022-11-266115Budget
417650.002022-05-268065Budget
38500449538.002025-04-2610165Actual
126773000.002023-04-266215Budget
38486806.002025-04-268165Actual
3621765571.002025-02-243175Actual
3799-222.002022-08-269165Actual
3277818038.002024-11-25775Actual
14773133.002023-06-268965Actual
259290.002022-07-277115Budget
32724330.002024-11-257815Actual
3506015113.002025-01-242075Actual
158918411.002022-06-263875Actual
305101081.002024-09-258065Actual
12716378.002023-04-269215Actual
29404118989.002024-08-251375Actual
31608255.002024-10-258915Actual
3727480.002022-08-268115Budget
19842386.002023-11-268165Actual
1879312651.002023-10-265365Actual
21837219.002024-01-247815Actual
31635306.002024-10-257865Actual
157255504.002023-07-275265Actual
27066436.002024-06-256565Actual
32801-26686.002024-11-254375Actual
259266009.002024-05-255265Actual
11557200.002023-03-266815Budget
36160612.002025-02-249215Actual
22813690.002024-02-247715Actual
7092185.002022-11-267815Actual
6061101772.002022-10-261575Actual
38322700.002022-05-265665Budget
3501423999.002025-01-245265Actual
9392200.002023-01-247865Budget
29393-252.002024-08-259165Actual
1479518637.002023-06-262475Actual
282585248.002024-07-262375Actual
1378111129.002023-05-262075Actual
35029269.002025-01-247265Actual
35036585.002025-01-248165Actual
35072117161.002025-01-243775Actual
2821723316.002024-07-266365Actual
46435207.002022-05-263975Actual
2288676946.002024-02-243775Actual
25936619.002024-05-256665Actual
44164261.002022-05-26475Actual
11621650.002023-03-267265Budget
24858324.002024-04-259215Actual
7074380.002022-11-266615Budget
28231737.002024-07-268165Actual
1556540.002022-06-268765Actual
38474468.002025-04-266665Actual
15749163.002023-07-278365Actual
8285100.002022-12-278565Budget
2287334101.002024-02-241975Actual
3053447217.002024-09-251975Actual
28204-306.002024-07-269115Actual
381738970.002022-08-262175Actual
2935184.002024-08-258215Actual
127332600.002023-04-266165Budget
21880211.002024-01-249065Actual
2281750.002024-02-248215Actual
37022520.002022-08-266215Actual
1676080441.002023-08-265665Actual
369720.002022-05-268715Actual
1272910100.002023-04-265765Budget
7163100.002022-11-268565Budget
1986011510.002023-11-26875Actual
33854209.002024-12-268415Actual
17773171.002023-09-267815Actual
361391067.002025-02-246515Actual
365147.002022-05-268415Actual
35001921.002025-01-248115Actual
1498432.002022-06-269215Actual
10439100.002023-02-247115Budget
29365344.002024-08-255465Actual
12684200.002023-04-266815Budget
3734943000.002025-03-269965Actual
23824143.002024-03-258515Actual
2090522025.002023-12-273375Actual
4927465.002022-09-269765Actual
361713056.002025-02-246265Actual
115970.002023-03-265465Budget
8226650.002022-12-278715Budget
93113000.002023-01-246115Budget
3847216183.002025-04-266365Actual
42240.002022-05-268265Actual
3621015113.002025-02-242075Actual
147939180.002023-06-262275Actual
2940225145.002024-08-25775Actual
1543650.002022-06-268065Budget
19872133812.002023-11-262975Actual
3278159950.002024-11-251475Actual
38475246.002025-04-266765Actual
270721484.002024-06-257265Actual
2703887.002024-06-256915Actual
485050.002022-09-268215Budget
30520470.002024-09-259265Actual
17772589.002023-09-267715Actual
11599124324.002023-03-265665Actual
3620315618.002025-02-24775Actual
1986756047.002023-11-262175Actual
10434320.002023-02-246715Actual
7159200.002022-11-268365Budget
1166010438.002023-03-26875Actual
941129940.002023-01-249465Actual
25954259.002024-05-258965Actual
35041891.002025-01-248765Actual
941913543.002023-01-24775Actual
1783410915.002023-09-262075Actual
1780268.002023-09-267165Actual
2284160.002024-02-246965Actual
13720224.002023-05-267815Actual
3167025894.002024-10-253375Actual
25909458.002024-05-257615Actual
31673161199.002024-10-253775Actual
3707480.002022-08-266615Budget
15700533.002023-07-276515Actual
2671160.002022-07-278565Actual
1377038500.002023-05-269965Actual
150516097.002022-06-265365Actual
31625766.002024-10-256665Actual
2487541.002024-04-256965Actual
12757540.002023-04-267765Actual
11616136.002023-03-266865Actual
15787062.002022-06-262275Actual
720118490.002022-11-264075Actual
488313000.002022-09-266365Budget
2941830785.002024-08-253375Actual
372981337.002025-03-267715Actual
25918851.002024-05-258715Actual
3504943000.002025-01-249965Actual
10525-147.002023-02-249165Actual
384705522.002025-04-266165Actual
1985920486.002023-11-26775Actual
36146426.002025-02-247415Actual
3708280.002022-08-266715Budget
2286718577.002024-02-24775Actual
826046.002022-12-276965Actual
17846141611.002023-09-263775Actual
2824443000.002024-07-269965Actual
15751130.002023-07-278565Actual
16756137834.002023-08-261225Actual
373206891.002025-03-266165Actual
316071215.002024-10-258715Actual
11663112731.002023-03-261575Actual
26885424.002022-07-27875Actual
22853108.002024-02-248465Actual
24882177.002024-04-257865Actual
352384.002022-05-267615Actual
7096436.002022-11-268115Actual
1566321957.002022-06-2610165Actual
2088916746.002023-12-27775Actual
14770102.002023-06-268465Actual
198538.002023-11-269665Actual
1681570376.002023-08-263775Actual
18822-264.002023-10-269165Actual
18835143867.002023-10-261575Actual
20869716.002023-12-277765Actual
31678776715.002024-10-254675Actual
2710724730.002024-06-252475Actual
7075363.002022-11-266615Actual
31644386.002024-10-259065Actual
137991202401.802023-05-264575Actual
942160417.002023-01-241375Actual
27109187338.002024-06-252975Actual
3850656274.002025-04-261475Actual
7130609.002022-11-266565Actual
3822104076.002022-08-262975Actual
9338478.002023-01-248115Actual
1981989174.002023-11-261225Actual
494818299.002022-09-263275Actual
434232.002022-05-269265Actual
22805360.002024-02-246615Actual
3743207.002022-08-269415Actual
18854378712.002023-10-264375Actual
29392315.002024-08-259065Actual
12752249.002023-04-267365Actual
19840161.002023-11-267865Actual
1675716058.002023-08-265265Actual
20838497.002023-12-278115Actual
48710.002022-09-265465Budget
93642300.002023-01-246165Budget
3735410425.002025-03-26875Actual
717677085.002022-11-2610165Actual
2711131566.002024-06-253275Actual
26351800.002022-07-276265Budget
4848572.002022-09-268115Actual
270606186.002024-06-255465Actual
1054344653.002023-02-242175Actual
706731000.002022-11-266015Budget
36188207.002025-02-248365Actual
3721667.002022-08-267715Actual
16791679.002023-08-269765Actual
371490.002022-08-267115Budget
30474321.002024-09-257815Actual
11553480.002023-03-266615Budget
157526232.002022-06-261975Actual
1042436800.002023-02-246015Actual
338657653.002024-12-265365Actual
13778153018.002023-05-261575Actual
2388319802.002024-03-252475Actual
12701596.002023-04-268115Actual
263126400.002022-07-276065Budget
10458180.002023-02-248315Actual
3506927620.002025-01-243375Actual
270911384.002024-06-259765Actual
4920650.002022-09-268765Budget
1987637870.002023-11-263475Actual
2383734000.002024-03-255765Actual
19798248.002023-11-266815Actual
3620573282.002025-02-241375Actual
13724203.002023-05-268315Actual
25947901.002024-05-258065Actual
26928232.002022-07-271875Actual
23869453341.002024-03-2510165Actual
12778216.002023-04-269265Actual
33901505576.002024-12-26675Actual
8295334.002022-12-279765Actual
3386848438.002024-12-266065Actual
17822826.002023-09-269765Actual
36202478968.002025-02-24675Actual
2288436769.002024-02-243475Actual
7091200.002022-11-267815Budget
1474311.002023-06-269615Actual
16776689.002023-08-267765Actual
48701.002022-09-265465Actual
27054-322.002024-06-259115Actual
3736772013.002025-03-263175Actual
823415352.002022-12-275265Actual
2084910.002023-12-279615Actual
1280438180.002023-04-263475Actual
127236747.002023-04-265365Actual
20834394.002023-12-277615Actual
1472362.002022-06-267315Actual
3048929356.002024-09-255265Actual
36161344.002025-02-249415Actual
36176188.002025-02-246865Actual
944412800.002023-01-2410075Actual
824429200.002022-12-276065Budget
1779613218.002023-09-266365Actual
1051442.002023-02-248265Actual
2941325805.002024-08-252475Actual
25962300467.002024-05-2510165Actual
228368545.002024-02-246365Actual
259755196.002024-05-252375Actual
157738564.002022-06-262175Actual
32756434.002024-11-257465Actual
21881-169.002024-01-249165Actual
60262900.002022-10-267665Budget
361377952.002025-02-246115Actual
1884550289.002023-10-263175Actual
3938515229.002025-05-259375Actual
208989088.002023-12-272275Actual
18801623.002023-10-266565Actual
7105650.002022-11-268715Budget
16785213.002023-08-268965Actual
2599648.002022-07-277715Actual
1047140819.002023-02-241225Actual
7170271.002022-11-269265Actual
13759117.002023-05-268365Actual
1576910701.002023-07-271875Actual
13798-140576.802023-05-264375Actual
48213264.002022-09-266115Actual
607718815.002022-10-263875Actual
37372147603.002025-03-263775Actual
9405550.002023-01-248765Budget
1053773549.002023-02-241375Actual
21846336.002024-01-249015Actual
10431550.002023-02-246515Budget
25940105.002024-05-257165Actual
93882100.002023-01-247665Budget
94248232.002023-01-241875Actual
9344100.002023-01-248415Budget
2706524740.002024-06-256365Actual
2492128931.002024-04-253875Actual
127552800.002023-04-267665Budget
24898393699.002024-04-2510165Actual
27084891.002024-06-258765Actual
157368962.002022-06-261575Actual
2288725775.002024-02-243875Actual
29339638.002024-08-256615Actual
16740429.002023-08-267615Actual
38726400.002022-05-266065Budget
10526246.002023-02-249265Actual
4354254.002022-05-269465Actual
17775399.002023-09-268115Actual
37299349.002025-03-267815Actual
48232200.002022-09-266215Budget
1777638.002023-09-268215Actual
8288550.002022-12-278765Budget
3507334596.002025-01-243875Actual
316361229.002024-10-258065Actual
1477745759.002023-06-269465Actual
17771327.002023-09-267615Actual
37447.002022-08-269615Actual
20881428.002023-12-279265Actual
24890163.002024-04-258965Actual
24852122.002024-04-258415Actual
1592710156.002022-06-264375Actual
3391425862.002024-12-262875Actual
127189.002023-04-269615Actual
3737468517.002025-03-263975Actual
3167144887.002024-10-253475Actual
33840492.002024-12-266615Actual
45415979.002022-05-262475Actual
718250974.002022-11-261475Actual
1550200.002022-06-268365Budget
23876110901.002024-03-251575Actual
2190117861.002024-01-242475Actual
27076810.002024-06-257765Actual
26808.002022-07-279665Actual
2190878189.002024-01-243575Actual
208244307.002023-12-276115Actual
2711757431.002024-06-253975Actual
156129118.002022-06-269465Actual
13744486.002023-05-266565Actual
3391932559.002024-12-263475Actual
719013888.002022-11-262475Actual
17813144.002023-09-268465Actual
1571341.002023-07-278215Actual
2598732596.002024-05-254075Actual
4930481412.002022-09-2610165Actual
15171800.002022-06-266265Budget
2709713618.002024-06-25875Actual
32759311.002024-11-257865Actual
28245647685.002024-07-2610165Actual
1373893669.002023-05-265665Actual
16777204.002023-08-267865Actual
1578626515.002023-07-274075Actual
3052821297.002024-09-25775Actual
1582112080.002022-06-262975Actual
315911105.002024-10-256615Actual
2287410058.002024-02-242075Actual
4906194.002022-09-267865Actual
11589246.002023-03-269415Actual
20877675.002023-12-278765Actual
82328.002022-12-279615Actual
1673662.002023-08-266915Actual
1480544121.002023-06-263975Actual
31614159809.002024-10-251225Actual
28240488.002024-07-269265Actual
271157496.002022-07-274675Actual
157239.002023-07-279615Actual
25989-1073234.002024-05-254375Actual
37366199692.002025-03-262975Actual
31597466.002024-10-257415Actual
82947.002022-12-279665Actual
115908.002023-03-269615Actual
3790200.002022-08-268365Budget
2280840.002024-02-246915Actual
2191024460.002024-01-243875Actual
22848170.002024-02-247865Actual
11634856.002023-03-268065Actual
3054268667.002024-09-253175Actual
349192.002022-05-267415Actual
9316380.002023-01-246615Budget
18811729.002023-10-267765Actual
3616814163.002025-02-245765Actual
19858575542.002023-11-26675Actual
1878038.002023-10-268215Actual
9352272.002023-01-249215Actual
709750.002022-11-268215Budget
262671400.002022-07-275665Budget
38501650677.002025-04-26475Actual
1479925028.002023-06-263275Actual
383035207.002022-08-263975Actual
37309-346.002025-03-269115Actual
8324435902.002022-12-274375Actual
7156380.002022-11-268165Budget
5969907.002022-10-268015Actual
3501638.002025-01-245465Actual
3793164.002022-08-268565Actual
15748232.002022-06-261875Actual
2289217999.002024-02-2410075Actual
3389529882.002024-12-269465Actual
18782108.002023-10-268415Actual
3732214983.002025-03-266365Actual
105428561.002023-02-242075Actual
305385248.002024-09-252375Actual
7103122.002022-11-268515Actual
1880698.002023-10-267165Actual
3280032939.002024-11-254075Actual
127928232.002023-04-261875Actual
4897300.002022-09-267365Budget
304731122.002024-09-257715Actual
59928000.002022-10-265365Budget
282275143.002024-07-267665Actual
17815675.002023-09-268765Actual
249251455599.002024-04-254675Actual
2585380.002022-07-276615Budget
1273029300.002023-04-266065Budget
8210734.002022-12-277715Actual
33888239.002024-12-268465Actual
228313201.002024-02-245465Actual
32776247387.002024-11-25475Actual
1680815961.002023-08-262875Actual
4829240.002022-09-266715Actual
11645550.002023-03-268765Budget

Generated 2025-06-25 12:57:37.417 UTC